8D报告范例

8-Disciplines (8-D)
Corrective or Preventive Action Report


To: David Beavers ( Benchmark ) Reference:
From: Chen Pengjun Date: 31 Aug 06
cc:

Check Appropriate Box: First Article Pre-Production Run Production Run X

Part Number: 541-1056-01 P.O. Number: NA
Part Description: Sebring Customer: Benchmark
Revision: 50 Reference Number: NA
Quantity: 3PCS RMA Number: NA
Date Code: 0540 Date RMA Issued: NA
Lot Code: NA Date RMA Received: NA
Date 8-D Report Completed: 1 Sep 06

COMPLETION OF THIS 8-D REPORT IS EXPECTED WITHIN 10 WORKING DAYS

D1. Form a team:
Team Leader : Chen Pengjun (Quality Engineer)
Team Members : Justin Wu (Quality Manager), Kelvin Toh (Business Development Director).Wu Donghua(Product Supervisor) Guo Guobing(Process Engineer)
D2. Define the problem or potential problem:
Two points are hitting when the door is closing.
D3. Implement temporary action:
To control the dimension in the weld process uses the jig.
D4. Define and verify root cause:
In the stamping process the Angle of products cannot fully fill 90°. And the operator that does not control the Angle and the dimension in the weld process.
D5. Select and verify the corrective or preventive action:
Do 100% checking for the 341-1911-01 during the welding process. And control the dimension in 179.66+/-0.25 with the jig. The jig with spring can adjust to control the dimension in the spec.
D6. Implement the corrective or preventive action:

1. 100% check existing stock.
2. QC will increase the check during the weld process (check the dimension in the 179.66+/-0.25) using the jig.

D7. Prevent the recurrence of the problem or the occurrence of the potential problem:
1. On the stamping process Qc will increase the check to control the Angle 90°±1°
2. In the welding process use the jig to control the dimension.
3. Ensure 100% inspection the dimension within the 179.66±0.25
D8. Provide feedback to the team:

Signature: Date: Signature: Date:


Follow-up:

The problem or potential problem was eliminated. The corrective or preventive action was implemented and it is effective.
Follow-up by:
Completion date:

本来我是想上传到网上的!可是文件是word上不了,我压缩后也是上传不了,有没有可以和我说一下如何上传?我再上传多几份供大家参考.
谢谢!